Contracting office · Department of State

U.S. EMBASSY MONROVIA

U.S. EMBASSY MONROVIA obligated $2M on federal contracts in FY2026 across 110 contract actions (−43% vs FY2025). Its largest recipient was PETRO TRADE INC ($661.9K).

Obligations · FY2026
$2M
Actions
110
New awards: 42
Sole-source
13%
Small business
—
Open in the contracts explorerFederal contracts

Spending by fiscal year

Obligations per federal fiscal year (October–September).

  1. 9.2MFY2017
  2. 9.7MFY2018
  3. 5.4MFY2019
  4. 6.2MFY2020
  5. 6.2MFY2021
  6. 8.1MFY2022
  7. 3.6MFY2023
  8. 5.3MFY2024
  9. 3.6MFY2025
  10. 2MFY2026

Top recipients

Obligations in FY2026.

  1. PETRO TRADE INC$661.9K32%
  2. SKY WATER$567.6K28%
  3. MISCELLANEOUS FOREIGN AWARDEES$423.8K21%
  4. SAAR INSURANCE LIBERIA INC$160.2K7.8%
  5. CUSMOS CONSTRUCTION CORP$100K4.9%
  6. THOMSON TECHNOLOGY POWER SYSTEMS ULC$50.5K2.5%
  7. MJL ENTERPRISES, LLC$47.4K2.3%
  8. BRIDGEPORT CONSTRUCTION INC$18.3K0.9%
  9. CRAFTMASTER HARDWARE LLC$16.5K0.8%
  10. INTERGOV TECHNOLOGIES INC.$15.4K0.8%

What was bought · Where the work was performed

Obligations in FY2026.

What was bought

  1. Fuel$765.5K36%
  2. Professional services$623K29%
  3. Equipment maintenance$229.6K11%
  4. IT & telecom$160.8K7.6%
  5. Education & social services$160.2K7.5%
  6. Other equipment & supplies$113.2K5.3%
  7. Construction & real property$72.7K3.4%

Where the work was performed

  1. Abroad$2M99%
  2. New Jersey$16.5K0.8%

Integrity signals

Shares of the year's obligations, next to the country's.

  • Low competition21%
    US 39% · $435.8K
  • Sole-source awards13%
    US 30% · $269K
  • Single-offer competitions8.1%
    US 8.7% · $166.9K
  • Urgency justifications0.0%
    US 5.1% · $0
  • Year-end rush20%
    US 6.0% · $406.9K
  • Undefinitized contracts0.0%
    US 5.0% · $0
  • Time-and-materials pricing0.0%
    US 4.2% · $0

A signal is a reason to look closer, not evidence of wrongdoing: most sole-source awards are lawful and justified.

Largest awards

  1. FAC: EMBASSY DIESEL FUEL FOR THE THIRD QUARTER 2025$310.2K
    PETRO TRADE INC· Facilities & utilities· Apr 2, 2025 – Mar 17, 2026· 19L16025F0023
  2. FAC_EMBASSY DIESEL FUEL FOR THE SECOND QUARTER 2025$255K
    PETRO TRADE INC· Fuel· Dec 12, 2024 – Mar 3, 2026· 19L16025F0003
  3. FAC : DESLUDGING OF SEWER & WASTEWATER AT OEC$206.3K
    SKY WATER· Equipment maintenance· Jul 31, 2024 – Apr 9, 2026· 19L16024P0857
  4. DIESEL FUEL FOR EMBASSY OPERATION$178.5K
    PETRO TRADE INC· Fuel· Apr 27, 2026 – Jun 22, 2026· 19L16026F0032
  5. WATER TRUCKING AND DELIVERY SERVICES -JULY, AUG. & SEPT-2025$175.5K
    MISCELLANEOUS FOREIGN AWARDEES· Facilities & utilities· Jun 16, 2025 – Nov 10, 2025· 19L16025F0032
  6. FAC: GENERATOR PREVENTIVE MAINTENANCE SERVICE CONTRACT$172K
    MISCELLANEOUS FOREIGN AWARDEES· Equipment maintenance· Sep 24, 2024 – Dec 30, 2025· 19L16024C0005
  7. FAC - DIESEL FOR EMBASSY OPERATION$161.6K
    PETRO TRADE INC· Fuel· Jan 30, 2026 – Sep 4, 2026· 19L16026F0017
  8. WATER TRUCKING AND DELIVERY SERVICES FOR FY 26$144K
    SKY WATER· Professional services· Sep 18, 2026 – Sep 18, 2026· 19L16026F0040

Committees that oversee and fund it

Congressional committees whose jurisdiction includes this agency, and the appropriations subcommittees that write its spending bill (Analisa's reading of the House and Senate rules; committees share jurisdiction). Leaders as currently published.

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Source: Federal contract transactions (Federal Procurement Data System) (U.S. Department of the Treasury, USAspending.gov), data current to Oct 9, 2026, loaded Oct 9, 2026.